| Executed | 26.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 136093210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rinia-04 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 34,502,532 |
| Amount | 34,502,532 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1360932 dt 30.12.2024 |