| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 125542610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NERVIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,440,890 |
| Amount | 5,440,890 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1255426 dt 04.06.2024 |