| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 120648510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,443,883 |
| Amount | 4,443,883 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12064858 dt 26.11.2024 |