| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 103981410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLD GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,395,615 |
| Amount | 3,395,615 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039844 dt 16.12.2022 |