| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 114099110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DONCHRIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 987,447 |
| Amount | 987,447 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 114091 dt 20.09.2023 |