| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 116185310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Renato Pajo |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,592,277 |
| Amount | 3,592,277 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1161853 dt 23.10.2023 |