| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 117955710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VITEREAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 836,690 |
| Amount | 836,690 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179557 dt 17.11.2023 |