| Executed | 15.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 117163010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRASSON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,684,144 |
| Amount | 1,684,144 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1171630 dt 03.11.2023 |