| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 127811010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALFAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,318,703 |
| Amount | 1,318,703 lekë |
| Invoice description | Drejtoria e Pergjithshme e Tatimeve- likujduar TVSH sipas kerkeses nr.12781 dt 27.07.2023 |