| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 135230410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PIETRA NESLI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,235,576 |
| Amount | 5,235,576 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1352304 dt 05.12.2024 |