Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )
| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 123135410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,621,964 |
| Amount | 16,621,964 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1231354 dt 8.4.2024 |