| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 10851301010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | B&A D CONSTRUCTION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,482,083 |
| Amount | 3,482,083 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1085130 dt 28.04.2023 |