| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 129310010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rronaldo Blaka |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,116,068 |
| Amount | 1,116,068 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1293109dt 03.9.2024 |