| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 118269410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E M A L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,253,883 |
| Amount | 19,253,883 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1182694 dt 25.11.2023 |