| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 118748810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PEPAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,949,602 |
| Amount | 5,949,602 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1187488 dt 11.12.2023 |