| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 10924521010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Anila Cani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 986,522 |
| Amount | 986,522 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092452 dt 18.05.2023 |