| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 133696810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STEFANI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,361,645 |
| Amount | 4,361,645 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1336968 dt 1.11.2024 |