| Executed | 22.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 122384810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I.N.C.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,349,848 |
| Amount | 1,349,848 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1223848 dt 18.3.2024 |