| Executed | 17.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 11122791010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Denis Manko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,200,173 |
| Amount | 6,200,173 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1112279 dt 4.7.2023 |