| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 130425210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rinia-04 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 117,201,657 |
| Amount | 117,201,657 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1304252dt23.9.2024 |