| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 122039810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APOLUMIL SKY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,610,142 |
| Amount | 10,610,142 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1220398 dt 5.3.2024 |