| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 103859010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 40,231,276 |
| Amount | 40,231,276 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1038204 dt 13.12.2022 |