| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 121766710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DERRIGAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,904,390 |
| Amount | 9,904,390 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1217667 dt 18.3.2024 |