| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 129601210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RIO TIRONA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 427,027 |
| Amount | 427,027 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, formatit miratimit nr 1296012dt 09 .09.2024 |