| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 119032010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VB KSAMIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,998,827 |
| Amount | 10,998,827 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1190320 dt 17.12.2023 |