| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 117965110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lauri Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,335,199 |
| Amount | 4,335,199 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179651 dt 18.11.2023 |