| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 120373010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Anila Cani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 458,809 |
| Amount | 458,809 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1203730 dt 18.1.2024 |