| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 118975010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,065,409 |
| Amount | 3,065,409 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132677 dt 28.08.2023 |