| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 107537610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,918,358 |
| Amount | 19,918,358 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1075376 dt 29.3.2023 |