| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 1222407100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gestishoes srl |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,793,071 |
| Amount | 4,793,071 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1222407 dt 12.3.2024 |