| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 1277250100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WETTA TEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 32,177,211 |
| Amount | 32,177,211 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1277250 dt 15.07.2024 |