| Executed | 20.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 113960810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agron Xhija |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,311,347 |
| Amount | 1,311,347 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139608 dt 15.09.2023 |