| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 131558710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBO-A.J |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 583,704 |
| Amount | 583,704 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1315587 dt 6. 10.2024 |