| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 119692610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P I C A R I |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,801,413 |
| Amount | 1,801,413 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1196928 dt 26 .1.2024 |