| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 112902310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARVIS GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,414,034 |
| Amount | 2,414,034 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1129023 dt 15.08.2023 |