| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 115106310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FAFA RESORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 31,422,364 |
| Amount | 31,422,364 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1151063dt 3.10.2023 |