| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 128909710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,435,825 |
| Amount | 3,435,825 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1289097dt 15.8.2024 |