| Executed | 22.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 123336010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALFAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,158,110 |
| Amount | 2,158,110 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1233360 dt 14.4.2024 |