| Executed | 25.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 110182510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Alfred Tome |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,543,721 |
| Amount | 1,543,721 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1101825 dt 12.6.2023 |