| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 1204148110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S U N R I S E |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,783,975 |
| Amount | 3,783,975 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204148 dt 19.1.2024 |