| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 120199210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 603,860 |
| Amount | 603,860 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1201992 dt 16.1.2024 |