| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 131962710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ideacamicia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 620,738 |
| Amount | 620,738 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1219627 dt 2.3.2024 |