| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 125089810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIKI-Y2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,301,250 |
| Amount | 1,301,250 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1250989 dt 17.5.2024 |