| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 120577110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 37,506,274 |
| Amount | 37,506,274 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1205771 dt 24.1.2024 |