| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 121614410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WOODPECKER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,161,054 |
| Amount | 2,161,054 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1216144 dt 20.2.2024 |