| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 104935010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIM AZUNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,704,344 |
| Amount | 5,704,344 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1049350 dt 11.1.2023 |