| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 120999610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,351,157 |
| Amount | 6,351,157 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1209996 dt 2.2.2024 |