| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 110572010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BPO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,271,984 |
| Amount | 2,271,984 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1105720 dt 20.06.2023 |