| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 117978610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Butrinti Ferm |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,580,521 |
| Amount | 14,580,521 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179786 dt 19.11.2023 |