| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 121105110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Alfred Tome |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 947,032 |
| Amount | 947,032 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211051 dt 6.2.2024 |