| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 114150410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WIN.SOLE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,235,846 |
| Amount | 4,235,846 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1141504 dt 20.9.2023 |