| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 120630510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CLASS CRATIONS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 405,579 |
| Amount | 405,579 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1206305 dt 26.1.2024 |