| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 112841810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I.N.C.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,484,419 |
| Amount | 2,484,419 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1128418 dt 14.8.2023 |