| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 117499510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Luan Bitraj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 659,139 |
| Amount | 659,139 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1171995 dt 9.11.2023 |