| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 115708910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DYRRAH - SPED SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,956,481 |
| Amount | 2,956,481 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1157089 dt 13.10.2023 |