| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 126325710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARALE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,164,772 |
| Amount | 1,164,772 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1263257 dt 12.6.2024 |