| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 1230027410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M & G GORANA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,226,046 |
| Amount | 1,226,046 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1230027 dt 3.4.2024 |