| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 120187310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | tekko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 842,708 |
| Amount | 842,708 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1201873 dt 15.1.2024 |