| Executed | 13.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 184010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DIAMMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,514,020 |
| Amount | 11,514,020 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH , format mirat nr 1840 dt 7.02.2023 |