| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 133364310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Neritan Gjuhca |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,211,736 |
| Amount | 1,211,736 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1333643 dt 26.10.2024 |