| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 129282210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P I C A R I |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,958,206 |
| Amount | 3,958,206 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292822 dt 30.8.2024 |