| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 121170710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Sud Cofani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,100,978 |
| Amount | 5,100,978 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1211707 dt 8.2.2024 |