| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 114387610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | La Brisa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,390,724 |
| Amount | 8,390,724 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1143876 dt 25.9.2023 |