| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 121252010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FABIAN 07 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 704,458 |
| Amount | 704,458 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1212520 dt 9.2.2024 |