| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 126827710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SA . FRA . |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,114,566 |
| Amount | 1,114,566 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1268277 dt 25.6.2024 |