| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 108597110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFM DISTRIBUTION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,521,418 |
| Amount | 21,521,418 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1085971 dt 28.04.2023 |