| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 134998110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Thoma Rusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,580,464 |
| Amount | 10,580,464 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1349981 dt 27.11.2024 |