| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 125902810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Nard Lukaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,489,911 |
| Amount | 1,489,911 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1259028 dt 1.6.2024 |