| Executed | 12.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 133401810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PetEat |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 451,031 |
| Amount | 451,031 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1334018 dt 28.10.2024 |