| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 117675310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BOTIME PEGI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,382,205 |
| Amount | 15,382,205 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1176753 dt 13.11.2023 |