| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 118917710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Armand Veliaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,415,073 |
| Amount | 3,415,073 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1189177 dt 14.12.2023 |