| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 120417510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Aleko Zguros |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,081,424 |
| Amount | 3,081,424 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204175 dt 19.1.2024 |