| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 713110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S2 ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 56,527,304 |
| Amount | 56,527,304 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 7131 dt 22.4.2024 |