| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 125336910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Leksi Gubera |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 461,695 |
| Amount | 461,695 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253369 dt 16.05.2024 |