| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 127583110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LUNA-AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,384,784 |
| Amount | 1,384,784 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 15016 dt 28.8.24 |