| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 124547510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,528,479 |
| Amount | 3,528,479 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1245475 dt 26.4.2024 |