| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 1215230100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MERSIN RUCI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 785,019 |
| Amount | 785,019 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215230 dt 17.2.2024 |