| Executed | 02.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 121414910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O B I TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,711,013 |
| Amount | 6,711,013 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214149 dt 14 .2.2024 |