| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 121367210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A L XH E F |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,216,683 |
| Amount | 3,216,683 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213672dt 13.2.2024 |