| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 122858210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 62,290,507 |
| Amount | 62,290,507 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1228582 dt 30.3.2024 |