| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 135728710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MALNA tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,467,263 |
| Amount | 1,467,263 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1357287dt 18.12.2024 |