| Executed | 28.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 134532210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lirim Daja |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,787,101 |
| Amount | 2,787,101 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345322 dt 16.11.2024 |