| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 119314710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,990,357 |
| Amount | 5,990,357 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1193147 dt 26.12.2023 |