| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 122355410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 523,879 |
| Amount | 523,879 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1223554 dt 15.3.2024 |