| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 112464310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 41,451,928 |
| Amount | 41,451,928 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1124643 dt 02.08.2023 |