| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 122473010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,532,814 |
| Amount | 24,532,814 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1224730 dt 19.3.2024 |