| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 118449410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LORDION DENGU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,467,588 |
| Amount | 2,467,588 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1184494 dt 4.12.2024 |