| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 115573210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SA . FRA . |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,409,262 |
| Amount | 1,409,262 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1155732 dt 11.10.2023 |