| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 123576310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ZEN & CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,929,658 |
| Amount | 2,929,658 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1235763 dt 18.4.2024 |