| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 130440510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Regon Baze |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,098,275 |
| Amount | 10,098,275 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1304405 dt 23.09.2024 |