| Executed | 12.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 103528510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Art Inox Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,060,744 |
| Amount | 10,060,744 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10375285 dt 05 .12.2022 |