| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 1299560110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RELIKAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,666,841 |
| Amount | 6,666,841 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1299560 dt 17.09.2024 |