| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 119886010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,479,287 |
| Amount | 4,479,287 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1198860 dt 10.1.2024 |