| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 113226010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CANVAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,686,065 |
| Amount | 2,686,065 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132260 d t25.08.2023 |