| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 127148210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XOLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 660,371 |
| Amount | 660,371 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1271482dt 2.07.2024 |