| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 121177210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BIOBES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,115,820 |
| Amount | 5,115,820 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211772 dt 8.2.2024 |