| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 123341110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROKI TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,109,822 |
| Amount | 3,109,822 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkes 1233411 dt 14.4.2024 |