| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 119342210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EDIANA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,720,657 |
| Amount | 1,720,657 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas kerkese 1193422 dt 29.01.2024 |