| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 129376610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SKENDERBEU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,576,679 |
| Amount | 5,576,679 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1293766 dt 2.9.2024 |