| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 114517310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DAFINOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,452,819 |
| Amount | 4,452,819 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1145173 dt 25.09.2023 |