| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 127821710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lirim Daja |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,912,806 |
| Amount | 1,912,806 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1278217 dt 17.7.2024 |