| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 117437310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R.B.H. BELINË |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 143,361,351 |
| Amount | 143,361,351 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1174373 dt 8.11.2023 |