| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 9792621010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ASL TECH WEB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 665,558 |
| Amount | 665,558 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit 979262 dt 30.9.2022 |