| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 122218610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Fatjon Gjishti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,175,213 |
| Amount | 5,175,213 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1222186 dt 11.3.2024 |