| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 126992410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOAR 2022 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,151,332 |
| Amount | 4,151,332 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1269924 dt 28.06.2024 |