| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 121832610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E D E S |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,133,786 |
| Amount | 2,133,786 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1218326 dt 27.2.2024 |