| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 105415810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edi sedia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,583,291 |
| Amount | 4,583,291 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1054158 dt 16.1.2023 |