| Executed | 02.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 121960910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 49,013,728 |
| Amount | 49,013,728 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1219609 dt 2.3.2024 |