| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 121270110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Olsi Plasa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 547,521 |
| Amount | 547,521 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1212701 dt 10.2.2024 |