| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 117048510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONSULCESI SERVICE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 25,426,931 |
| Amount | 25,426,931 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1170485 dt 3.11.2023 |