| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 119768310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Loreta Tozaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,072,399 |
| Amount | 3,072,399 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1197693 dt 9.1.2024 |