| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 125213610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,162,572 |
| Amount | 12,162,572 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1252136 dt 14.5.2024 |