| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 117614810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SMARTAK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 900,527 |
| Amount | 900,527 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1176148 dt 13.11.2023 |