| Executed | 05.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 122957710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RS Design |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 429,787 |
| Amount | 429,787 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1229577dt 22.6.2024 |