| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 133077910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WiNE Group |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,210,517 |
| Amount | 8,210,517 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1330779 dt 22.10.2024 |