| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 120395010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.I. COFANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,928,496 |
| Amount | 14,928,496 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1203950 dt 19.1.2024 |