| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 10895271010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CITYTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 758,917 |
| Amount | 758,917 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1089527 dt 09.05.2023 |