| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 136075810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,838,558 |
| Amount | 5,838,558 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1360758 dt 30.12.2024 |