| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 136729610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LF INFISSI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,339,169 |
| Amount | 7,339,169 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1367296 dt 15.01.2025 |