| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 127881410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POGRADEC AMADRESI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 432,852 |
| Amount | 432,852 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1278814dt 18.7.2024 |