| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 130327310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LASER PROJECT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,066,316 |
| Amount | 3,066,316 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1303273 dt 30.10.2024 |