| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 124479410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHIROKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 495,837 |
| Amount | 495,837 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1244794 dt 24.4.2024 |