| Executed | 02.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 121819910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GUARNI. TEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,065,891 |
| Amount | 1,065,891 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1218199dt 27.2.2024 |