| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 129041310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,949,687 |
| Amount | 4,949,687 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1290413 dt 20.8.2024 |