| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 116535110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lirim Daja |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,324,187 |
| Amount | 3,324,187 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1165351 dt 27.10.2023 |