| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 105277610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DENIS KALLÇO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,846,350 |
| Amount | 1,846,350 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1052776 dt 18.1.2023 |