| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 117753110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Kusi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,260,674 |
| Amount | 2,260,674 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1177531 dt 14.11.2023 |