| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 120228010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROZIMPEKS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,278,992 |
| Amount | 1,278,992 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1202280 dt 16.1.2024 |