| Executed | 05.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 122380410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Engjell Meta |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 698,373 |
| Amount | 698,373 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1223804dt 17.3.2024 |