| Executed | 04.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 111782810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Aleko Zguros |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,722,840 |
| Amount | 2,722,840 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1117828 dt 17.7.2023 |