| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 121381510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,484,808 |
| Amount | 3,484,808 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213815 dt 13.2.2024 |