| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 125234810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LLAKA 2013 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,837,069 |
| Amount | 1,837,069 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 14982 dt 27.8.2024 |