| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 112216010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,068,403 |
| Amount | 13,068,403 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1122160 dt 27.07.2023 |