Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )
| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 1355008310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,227,696 |
| Amount | 21,227,696 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1350083dt 28.11.2024 |