| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 133759010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MASHA AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,165,966 |
| Amount | 4,165,966 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1337590 dt 3.11.2024 |