| Executed | 21.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 104818210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DET & ENI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,219,833 |
| Amount | 10,219,833 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1048182 dt 10.1.2023 |