| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 112377110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edi sedia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,427,878 |
| Amount | 3,427,878 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1123771 dt 01.08.2023 |