| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 128092210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,791,769 |
| Amount | 2,791,769 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr.14934 dt 26.08.2024 |