| Executed | 12.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 130578910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAIMJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,728,028 |
| Amount | 2,728,028 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1305789 dt 7.10.2024 |