| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 122297710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XH&D COMPANY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 472,178 |
| Amount | 472,178 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1222977 dt 13.3.2024 |