| Executed | 09.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 103980110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 256,123,245 |
| Amount | 256,123,245 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039801 dt 16.12.2022 |