| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 116048310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MASHA AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,636,296 |
| Amount | 5,636,296 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1160483 dt 19.10.2023 |