| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 125659610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRINT BERAT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,448,875 |
| Amount | 1,448,875 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1256596 dt 27.05.2024 |