| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 132441010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,759,995 |
| Amount | 4,759,995 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1324410 dt 17.10.2024 |