| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 1252766110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Violeta Mulla |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,888,479 |
| Amount | 1,888,479 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1252766 dt 15.05.2024 |