| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 113378410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,992,412 |
| Amount | 9,992,412 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1133784 dt 31.8.2023 |