| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 134361010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIVIMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,595,312 |
| Amount | 1,595,312 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1343610 dt 13.11.2024 |