| Executed | 19.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 130684010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | N3H |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 29,433,053 |
| Amount | 29,433,053 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1306840 dt 25.9.2024 |