| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 120135310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RINALDI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,960,244 |
| Amount | 6,960,244 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1201353 dt 14.1.2024 |