| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 121390110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PELLUMB BILO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,166,366 |
| Amount | 7,166,366 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213901 dt 13.2.2024 |