| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 118943710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SH LEMETI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,037,117 |
| Amount | 10,037,117 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1189438 dt 24.12.2023 |