| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 119244310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HALITI/K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,170,001 |
| Amount | 24,170,001 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1192443 dt 21.12.2023 |