| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 10976851010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | COTEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,016,943 |
| Amount | 1,016,943 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12698, DT 26.07.23 |