| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 129449410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LOVERS ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,205,676 |
| Amount | 16,205,676 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1294494 dt 4.9.2024 |