| Executed | 26.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 118135210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KONSORCIUM PENELOPA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 448,437 |
| Amount | 448,437 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1181352 dt 22.11.2023 |