| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 122385310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PetEat |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,547,332 |
| Amount | 1,547,332 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1223853dt 18.3.2024 |