| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 116256210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RALBA TECNICH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,911,368 |
| Amount | 3,911,368 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1162562 dt 24.1102023 |