| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 114669510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PETRAQ BALLIU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,739,349 |
| Amount | 2,739,349 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1146695 dt 07.9.2023 |