| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 134882810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MANFJEANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 455,867 |
| Amount | 455,867 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1348828 dt 25.11.2024 |