| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 98361710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | COLACEM ALBANIA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 166,142,908 |
| Amount | 166,142,908 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 983617 dt 24.8.2022 |