| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 116649510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,691,343 |
| Amount | 12,691,343 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1166495 dt 30.10.2023 |