| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 1211012310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOAR 2022 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,016,160 |
| Amount | 7,016,160 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211023 dt 6.2.2024 |