| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 113294010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BONITA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,538,266 |
| Amount | 28,538,266 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132940 dt 29.8.2023 |