| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 121777610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Denis Manko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,488,302 |
| Amount | 4,488,302 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1217776 dt 26.2.2024 |