| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 123085010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLD GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,644,659 |
| Amount | 1,644,659 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1230850 dt 5.4.2024 |