| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 122790310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Erjon Jaupi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,098,565 |
| Amount | 3,098,565 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1227903 dt 28.3.2024 |