| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 121481910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WETTA TEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 44,860,431 |
| Amount | 44,860,431 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214819 dt 15.2.2024 |