| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 122783710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROSALINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,260,901 |
| Amount | 1,260,901 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1227837 dt 3.4.2024 |