| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 126472910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S U N R I S E |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,088,960 |
| Amount | 4,088,960 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1264729 dt 14.6.2024 |