| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 121115610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rigels Pocari |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 428,436 |
| Amount | 428,436 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211156 dt 6.2.2024 |