| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 115887010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mariglen Ligu |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,182,214 |
| Amount | 1,182,214 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1158870 dt 17.10.2023 |