| Executed | 22.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 127571010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 60,554,137 |
| Amount | 60,554,137 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1275710dt 11.07.2024 |