| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 111608110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agathi Stavroglou |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,177,226 |
| Amount | 1,177,226 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1116081 dt 12.7.2023 |