| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 128726710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Xhevit Maloku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,152,816 |
| Amount | 7,152,816 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1287267dt 10.8.2024 |