| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 10886871010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONFEZIONE MO.GI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 512,526 |
| Amount | 512,526 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1088687 dt 16.06.2023 |