| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 120906310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,777,654 |
| Amount | 1,777,654 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1209063 dt 1.2.2024 |