| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 117973910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Alfred Dina |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,052,980 |
| Amount | 21,052,980 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179739 dt 19.11.2023 |