| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 128732410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,912,368 |
| Amount | 2,912,368 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1287324 dt 12.8.2024 |