| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 120233710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NPB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 740,568 |
| Amount | 740,568 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1202337dt 16.1.2024 |