| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 118991110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edi sedia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,371,926 |
| Amount | 2,371,926 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1189911 dt 15.12.2023 |