| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 121574810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MS Elevators |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 665,091 |
| Amount | 665,091 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215748 dt26.2.2024 |