| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 104982010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADI-LED |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,885,624 |
| Amount | 5,885,624 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1049820 dt 11.1.2023 |