| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 1007265410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 122,365,870 |
| Amount | 122,365,870 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr1007265 dt 17 .10.2022 |