| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 117283210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,736,767 |
| Amount | 3,736,767 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1172832 dt 06.11.2023 |