| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 134649510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOTEX2016 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 711,560 |
| Amount | 711,560 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1346495 dt 19.11.2024 |