| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 126282710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Qejvanaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,457,713 |
| Amount | 1,457,713 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1262827 dt 5.08.2024 |