| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 127676810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E M A L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,036,889 |
| Amount | 13,036,889 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1276768 dt 15.07.2024 |