| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 120274710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIM AZUNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,126,652 |
| Amount | 4,126,652 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1202747 dt 17.1.2024 |