| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 111686010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - KORNIZA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,602,058 |
| Amount | 9,602,058 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1116860dt 14.07.2023 |