| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 120637610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Sakaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 628,772 |
| Amount | 628,772 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1206376 dt 25.1.2024 |