| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 121467910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LINE PACK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 686,153 |
| Amount | 686,153 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214679 dt 15.2.2024 |