| Executed | 21.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 102188010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Benela Kadilli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,579,408 |
| Amount | 3,579,408 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1021880 dt 23.11.2022 |