Aparati Drejt.Pergj.Tatimeve (3535) → ENDRI ORGOCKA (L94217001M)
| Executed | 02.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 98622310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRI ORGOCKA (L94217001M) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,480,991 |
| Amount | 2,480,991 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 986223 dt 02.9.202 |