| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 108214410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELBAGAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,054,590 |
| Amount | 6,054,590 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1082144 dt 17 .04.2023 |