| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 115938610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - ADRIATICO 2013 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,768,459 |
| Amount | 18,768,459 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1159386 dt 18.10.2023 |