| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 129897810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Romeo Veriga |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,800,954 |
| Amount | 4,800,954 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1298978 dt 16.09.2024 |