| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 117948910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROLAND-2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,974,307 |
| Amount | 3,974,307 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179489 dt 17.11.2023 |