| Executed | 02.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 123861010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,330,172 |
| Amount | 4,330,172 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12386 dt 20.07.23 |