| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 108540310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,583,357 |
| Amount | 17,583,357 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1085403 dt 27.4.2023 |