| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 10837931010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,897,469 |
| Amount | 3,897,469 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1083793 dt 22.04.2023 |