| Executed | 07.06.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 123405610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I.N.C.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,136,254 |
| Amount | 5,136,254 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1234056 dt 16.4.2024 |