| Executed | 06.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 10673252010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDIAN KUKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,494,780 |
| Amount | 8,494,780 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067325 dt 24.02.2023 |