| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 121829610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | V-BOX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 896,413 |
| Amount | 896,413 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1218296 dt 27.2.2024 |