| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 121660010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Deda |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,351,257 |
| Amount | 1,351,257 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 1216600 dt 11.04.2024 |