| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 106569510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DERRIGAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,787,455 |
| Amount | 24,787,455 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065695 dt 21.02.2023 |