| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 120161310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FITAL SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,743,996 |
| Amount | 4,743,996 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1201613 dt 16.1.2024 |