| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 108497110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edi sedia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,618,360 |
| Amount | 3,618,360 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1084971 dt 26 .04.2023 |