| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1053710710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.I. COFANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,146,361 |
| Amount | 21,146,361 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053710 dt 21.1.2023 |