| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 119611910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Panspi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 638,335 |
| Amount | 638,335 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1196119dt 5.1.2024 |