| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 126253610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LASER PROJECT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,177,626 |
| Amount | 3,177,626 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1262536 dt 11.6.2024 |