| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 129205310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PIRALI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,068,807 |
| Amount | 5,068,807 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292053 dt 27.8.2024 |