| Executed | 11.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 117792810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KENA 12 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,079,065 |
| Amount | 6,079,065 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1177928dt 15.11.2023 |