| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 120411810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I P M 2023 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,653,711 |
| Amount | 1,653,711 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204118 Dt 19.1.2024 |