| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 11797741010392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "EDI - TRANS & TRADE" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,711,070 |
| Amount | 1,711,070 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179774 dt 19.11.2023 |