| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 100538010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BPO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,343,283 |
| Amount | 1,343,283 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1005380 dt 14.10.2022 |