| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 11022431010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.I. COFANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,966,982 |
| Amount | 14,966,982 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12594 dt 25.7.2023 |