| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 115816810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Përparim Rustemi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,008,364 |
| Amount | 1,008,364 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1158168dt 19.10.2023 |