| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 112338510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | D & A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,219,516 |
| Amount | 18,219,516 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1123385 dt 31.07.2023 |