| Executed | 02.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 122131410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E N OV A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,612,740 |
| Amount | 15,612,740 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1221314 dt 7.3.2024 |