| Executed | 04.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 119594910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 441,393 |
| Amount | 441,393 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1195949 dt 5.1.2024 |