| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 114117110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CELA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,464,870 |
| Amount | 9,464,870 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1141171 dt 20.9.2023 |