| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 106226210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,284,450 |
| Amount | 7,284,450 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1062262 dt 13.2.2023 |