| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 124261710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 87,084,521 |
| Amount | 87,084,521 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1242617 dt 24.4.2024 |