| Executed | 07.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 124838710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - SANTORIN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 602,695 |
| Amount | 602,695 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1248387dt 4.5.2024 |