| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 131588310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TLC GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,878,357 |
| Amount | 17,878,357 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1315883 dt 07.10.2024 |