| Executed | 21.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 134921810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MAX CONF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 506,791 |
| Amount | 506,791 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 13849218 dt 2511.2024 |