| Executed | 04.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 113353010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERDICA CEMENT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 60,608,904 |
| Amount | 60,608,904 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1133530 dt 31.8.2023 |