| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 1090510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VITEREAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 960,865 |
| Amount | 960,865 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 10905 dt 13.5.2024 |