| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 120963110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADI-LED |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,960,566 |
| Amount | 5,960,566 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1209631 dt 1.2.2024 |