| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 115675510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,431,595 |
| Amount | 17,431,595 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1156755 dt 12.10.2023 |