| Executed | 21.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 120419010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Olsi Gjysma |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,498,598 |
| Amount | 1,498,598 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204190 dt 19.1.2024 |