| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 117847810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.V.A COMPOSITI ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 765,745 |
| Amount | 765,745 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178478 dt 16.11.2024 |