| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 108208010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DAFINOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,014,293 |
| Amount | 15,014,293 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1082080 dt 17 .04.2023 |