| Executed | 05.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 122588210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,691,509 |
| Amount | 9,691,509 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1225882 dt 20.4.2024 |