| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 124668810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STEFANI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,398,328 |
| Amount | 3,398,328 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1246688 dt 30.4.2024 |