| Executed | 15.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 117852310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | terra nova |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,651,261 |
| Amount | 13,651,261 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178523 dt 16.11.2023 |