| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 126904210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRAKOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,506,122 |
| Amount | 8,506,122 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1269042dt 26.06.2024 |