| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 121684710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELBAGAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,018,275 |
| Amount | 2,018,275 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1216847 dt 22.2.2024 |