| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 119284010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,699,647 |
| Amount | 4,699,647 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1192840 dt 23.12.2023 |