| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 125745910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Olti Belba |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 508,556 |
| Amount | 508,556 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1257459 dt 31.5.2024 |