| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 122611810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 706,697 |
| Amount | 706,697 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1226118 dt 24.3.2024 |