| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 106634310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGELS ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,457,837 |
| Amount | 3,457,837 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1066343 dt 22.02.2023 |