| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 120420410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEDIBLU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,136,544 |
| Amount | 6,136,544 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204204 dt 19.1.2024 |