| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 125292210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LESHNICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,814,090 |
| Amount | 1,814,090 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1252922 dt 05.06.2024 |