| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 123497410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MURATAJ 2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,093,812 |
| Amount | 3,093,812 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1234974 dt 17.4.2024 |