| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 123623510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | F.A.S.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,446,764 |
| Amount | 2,446,764 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1236235 dt 19.4.2024 |