| Executed | 29.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 121569810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RHINALB S.R.L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,368,943 |
| Amount | 4,368,943 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215698 dt 19.2.2024 |