| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 120746810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIRAL PROFILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 55,537,303 |
| Amount | 55,537,303 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1207468 dt 29.1.2024 |