| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 132150310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PLANET /K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,728,599 |
| Amount | 8,728,599 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1321503 dt 15.10.2024 |