| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 117866010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kadri Baku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,925,205 |
| Amount | 3,925,205 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178660 dt 16.11.2023 |