| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 134835310100392024 |
| 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 2,228,312 |
| Amount | 2,228,312 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1348353 dt 21.11.2024 |