| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 138650510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LUNA-AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,247,236 |
| Amount | 1,247,236 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr.1386505 dt 11.3.25 |