| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 118971910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FILIPI CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,284,233 |
| Amount | 11,284,233 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1189719 dt 15.12.2023 |