| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 130400410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MELGUSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,299,764 |
| Amount | 2,299,764 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1304004 dt 21.09.2024 |