| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 128925210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Oksana Panina |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,780,888 |
| Amount | 3,780,888 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1289252 dt 16.8.2024 |