| Executed | 22.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 127397710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Marjus Spahija |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 413,257 |
| Amount | 413,257 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1273977 dt 08.07.2024 |