| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 116172410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ORIALBA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,651,845 |
| Amount | 8,651,845 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1161724 dt 23.10.2023 |