| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 121331110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rronaldo Blaka |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,308,740 |
| Amount | 1,308,740 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213311 dt 16.2.2024 |