| Executed | 12.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 131507810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TESLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,530,184 |
| Amount | 5,530,184 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1315078 dt 4.10.2024 |