| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 128339410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Sud Cofani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,758,631 |
| Amount | 1,758,631 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1283394 dt 31.7.2024 |