| Executed | 04.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 112068610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 355,647,219 |
| Amount | 355,647,219 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1120686 dt 24.7.2023 |