| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 120493210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Deas Memaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,882,523 |
| Amount | 16,882,523 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204932dt 23.1.2024 |