| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 120631310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDRIUS - ARSEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,868,441 |
| Amount | 10,868,441 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1206313 dt25.1.2024 |