| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 118407610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEDITERANEA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,184,855 |
| Amount | 8,184,855 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1184076 dt 1.12.2023 |