| Executed | 11.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 113228410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DOAN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 65,707,351 |
| Amount | 65,707,351 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132284 dt 26.8.2023 |