| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 116201710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,655,347 |
| Amount | 6,655,347 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1162017 dt 24.10.2023 |