| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 107541410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Artan Guri |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,360,418 |
| Amount | 1,360,418 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1075414 dt 27.3.2023 |