| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 124563510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | YLLI & RENATO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,938,908 |
| Amount | 1,938,908 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1245635 dt 26.4.2024 |