| Executed | 03.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 121522510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MELGUSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,702,100 |
| Amount | 2,702,100 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215225 dt 17.2.2024 |