| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 112244910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELBAGAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,303,439 |
| Amount | 2,303,439 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1122449 dt 27 .7.2023 |