| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 118915810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - KORNIZA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,335,250 |
| Amount | 5,335,250 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1189158 dt 14.12..2023 |