| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 111976010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIM AZUNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,223,502 |
| Amount | 4,223,502 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119760 dt 20.7.2023 |