| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 122123310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Forschner Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 60,111,209 |
| Amount | 60,111,209 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1221233 dt 8.3.2024 |