| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 123912510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ramadan Pashaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,752,905 |
| Amount | 14,752,905 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1239125 dt 21.4.2024 |