| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 112820510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E-2021 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,701,623 |
| Amount | 12,701,623 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1128205 dt 12.08.2023 |