| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 126636410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NIKI MARE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,760,466 |
| Amount | 4,760,466 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1266364 dt 19.6.2024 |