| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 1683510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEDIBLU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 806,680 |
| Amount | 806,680 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, formatit miratimit nr 16835 dt 02.10.2024 |