| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 1265073210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Thoma Tasho |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 560,534 |
| Amount | 560,534 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265073 dt 17.06.2024 |