| Executed | 06.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 121123410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PËRPARIMI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 150,475,589 |
| Amount | 150,475,589 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211234 dt 7.2.2024 |