| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 116371110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A L XH E F |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,184,924 |
| Amount | 4,184,924 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1163711 dt 26.10.2023 |