| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 115839010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rumine Brungaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,697,624 |
| Amount | 2,697,624 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1158390 dt 18.10.2023 |