| Executed | 26.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 115191410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARSEN DURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,556,921 |
| Amount | 1,556,921 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1151914dt 03.10.2023 |