| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 106884310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EDIANA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,395,684 |
| Amount | 5,395,684 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1068843 dt 2.03.2023 |