| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 115763210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEDRETE ARAPI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 36,704,815 |
| Amount | 36,704,815 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1157632 dt 14.10.2023 |