| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 121030310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.C.P. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,457,168 |
| Amount | 10,457,168 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1210303 dt 5.2.2023 |