| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 135871610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | We Web |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 755,035 |
| Amount | 755,035 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1358716 dt 22.12.2024 |