| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 10808051010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDROMEDA GROUP SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,713,702 |
| Amount | 2,713,702 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1080805 dt 12.04.2023 |