| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 118692410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Aldair Molla |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,490,004 |
| Amount | 2,490,004 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1186924 dt 7.12.2023 |