| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 1124085110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BELLADOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,198,753 |
| Amount | 6,198,753 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1124085 dt 01.08.2023 |