| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 133680710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Wine.Al |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,703,211 |
| Amount | 1,703,211 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1336807 dt 01.11.2024 |