| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 123022010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.C.P. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,439,841 |
| Amount | 8,439,841 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1230220 dt 4.4.2024 |