| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 118882310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 38,834,435 |
| Amount | 38,834,435 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1188823 dt 13.12.2023 |