| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 121552510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 839,066 |
| Amount | 839,066 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215525 dt 19.2.2024 |