| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 135751510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Sud Cofani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,509,647 |
| Amount | 2,509,647 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1357515 dt 18.12.2024 |