| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 123433110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMBRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,626,305 |
| Amount | 20,626,305 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1234331 dt 16.4.2024 |