| Executed | 02.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 125887310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROLAND |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 51,578,661 |
| Amount | 51,578,661 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1258873 dt 31.05.2024 |