| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 117905810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I.N.C.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,359,090 |
| Amount | 2,359,090 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179058 dt 17.11. 2023 |