| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 132919710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TIME 10 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,979,001 |
| Amount | 15,979,001 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1329197 dt 21.10.2024 |