| Executed | 21.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 121424010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLUE SKY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,741,407 |
| Amount | 2,741,407 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214240 dt 15.2.2024 |