| Executed | 05.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 2136810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Blerti Mehillaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,353,656 |
| Amount | 11,353,656 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 21368 dt 20 .12.2022 |