| Executed | 21.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 121444110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRIMA CASSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,655,455 |
| Amount | 1,655,455 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214441 dt 15.2.2024 |