| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 122392210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Albert Dinkollari |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 666,736 |
| Amount | 666,736 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1223922 dt 18.3.2024 |