| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 117374210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,547,622 |
| Amount | 5,547,622 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1173742 dt 10.11.2023 |