| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 1212225210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MATISHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,108,030 |
| Amount | 1,108,030 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1212252 dt 9.2.2024 |