| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 121720810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELIANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,838,318 |
| Amount | 6,838,318 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1217208 Dt 23.2.2024 |