| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 129183910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 882,882 |
| Amount | 882,882 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1291839 dt 26.8.2024 |