| Executed | 05.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 107271310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDRIUS - ARSEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,812,138 |
| Amount | 13,812,138 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1072713 dt 16 .03.2023 |