| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 122953310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pronatyra Karvan |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,378,443 |
| Amount | 3,378,443 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1229533 dt 2.4.2024 |