| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 128969010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ledian Cjapi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,532,943 |
| Amount | 3,532,943 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1289690 dt 18.8.2024 |