| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 132150710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDRIUS - ARSEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,831,736 |
| Amount | 10,831,736 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1321507 dt 15.10.2024 |