| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 122219210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEDRETE ARAPI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,315,581 |
| Amount | 13,315,581 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1222192 Dt11.3.2024 |