| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 122039610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALDEISA TRAVEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,970,685 |
| Amount | 1,970,685 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1220396 dt 5.3.2024 |