| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 109581810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBAN.DEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 63,351,043 |
| Amount | 63,351,043 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1095818 dt 25.5.2023 |