| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 123438710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FITAL SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,104,192 |
| Amount | 6,104,192 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1234387 dt 16.4.2024 |