| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 133163910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMATO-AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,745,500 |
| Amount | 19,745,500 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1331639dt 23.10.2024 |