| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 106158110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Hoxhalli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 845,668 |
| Amount | 845,668 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1061581 dt 10.02.2023 |