Aparati Drejt.Pergj.Tatimeve (3535) → TOLA SOFTWARE SERVICES
| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 126180210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOLA SOFTWARE SERVICES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,461,620 |
| Amount | 7,461,620 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1261802dt 7.06.2024 |