| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 123028910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROSALBA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,092,435 |
| Amount | 2,092,435 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1230289 dt 4.4.2024 |