| Executed | 16.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 132438510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STELLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,274,081 |
| Amount | 7,274,081 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1324385dt 18.10.2024 |