| Executed | 12.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 102471210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A-LOGISTICS COMPANY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,637,056 |
| Amount | 4,637,056 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1024712 dt 069 .11.2022 |