| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 125739210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NATURAL ALBA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 466,411 |
| Amount | 466,411 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1257392 dt 28.05.2024 |