| Executed | 01.11.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 130622110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RELIKAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,961,100 |
| Amount | 11,961,100 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1306221 dt 30.10.2024 |