| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 113053810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Andi Qipro |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 664,406 |
| Amount | 664,406 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130538 dt 21.08.2023 |