| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 126799910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEKO-98 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,164,641 |
| Amount | 3,164,641 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1267999 dt 24.06.2024 |