| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 112627210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDJAN STAVRI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 602,920 |
| Amount | 602,920 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1126272 dt 07.08.2023 |