| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 122971810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAIMJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,497,811 |
| Amount | 2,497,811 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1229718 dt 3.4.2024 |