| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 11884757100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARFIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 541,515 |
| Amount | 541,515 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 11884757 dt 4.12.2023 |