| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 1485110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "TONI OIL" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,553,268 |
| Amount | 4,553,268 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, formatit miratimit 14851 dt 23.08.2024 |