| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 122099110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | D M TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 607,308 |
| Amount | 607,308 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1220991 dt 24.4.2024 |