| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 105704010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DIDA & AD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,103,523 |
| Amount | 14,103,523 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1057040 dt 31.01.2023 |