| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 134982510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S A M |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,773,046 |
| Amount | 8,773,046 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1349825 dt 27.11.2024 |