| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 124735310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Top - Bra |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,565,404 |
| Amount | 1,565,404 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1247353 dt 1.5.2024 |