| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 135910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DBS GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,453,642 |
| Amount | 28,453,642 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH , format mirat nr 1359 dt 30.01.2022 |