| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 121004310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XHOVAN ZIU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,601,111 |
| Amount | 8,601,111 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1210043 dt 5.2.2024 |