| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 119069210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MUSAJ - Z |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,956,440 |
| Amount | 5,956,440 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1190692 dt 18.12.2023 |