| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 125417810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LUCKY WASH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,275,868 |
| Amount | 3,275,868 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1254178 dt 20.05.2024 |