| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 113306610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,813,736 |
| Amount | 3,813,736 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1133066 dt 29.8.2023 |