| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 107785910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CANVAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,549,429 |
| Amount | 3,549,429 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1077859 dt03.04.2023 |