| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 1139205510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NTP ZUKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 632,961 |
| Amount | 632,961 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139205 dt 15.09.2023 |