| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 116218110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XHULJANO 08 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,749,327 |
| Amount | 3,749,327 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1162181 dt 25.10.2023 |