| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 125307110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Braka |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,290,306 |
| Amount | 5,290,306 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253071 dt 16.05.2024 |