| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 130793710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | YK Solutions |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,455,933 |
| Amount | 1,455,933 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1307937dt 26.9.2024 |