| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 126501710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LED-BJON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,799,060 |
| Amount | 1,799,060 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265017 dt 15.06.2024 |