| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 117877610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WE ARE FIBER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,631,127 |
| Amount | 1,631,127 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178776 dt 16.11.2023 |