| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 110257110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,443,899 |
| Amount | 3,443,899 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1102571 dt 13.6.2023 |