| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 1683710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kadri Baku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,362,605 |
| Amount | 2,362,605 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, formatit miratimit nr 16837 dt 02.10.2024 |