| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 129281910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E N OV A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,145,826 |
| Amount | 12,145,826 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292819 dt 29.8.2024 |