| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 122476110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ruzhdi Balla |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,790,017 |
| Amount | 8,790,017 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1224761 dt 19.3.2024 |