| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 133593510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MONDO COMPOSITI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,330,757 |
| Amount | 1,330,757 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1335935 dt 30.10.2024 |