| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 127058410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ligers Topi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,332,733 |
| Amount | 1,332,733 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr.14932 dt 26.08.2024 |