| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 1171666110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPANIEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,644,238 |
| Amount | 5,644,238 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1171666 dt 17 .11.2023 |