| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 124543710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TIME 10 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,768,795 |
| Amount | 12,768,795 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1245437 dt 25.4.2024 |