| Executed | 03.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 122707210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBO-A.J |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 925,112 |
| Amount | 925,112 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1227072 dt 26.3.2024 |