| Executed | 21.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 121528210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOKOL JANKU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,240,586 |
| Amount | 5,240,586 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215282 dt 17.2.2024 |