| Executed | 03.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 121494810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rinia-04 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 97,110,725 |
| Amount | 97,110,725 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214948 dt 19.2.2024 |