| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 123337510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Shtjefen Parubi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,209,844 |
| Amount | 1,209,844 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1233375 dt 14.4.2024 |