| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 121102610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CCALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,833,356 |
| Amount | 19,833,356 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211026 dt 6.2.2024 |