| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 125303010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARCOIGNIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,789,519 |
| Amount | 9,789,519 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253030 dt 12.06.2024 |