| Executed | 06.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 1054423100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Embliona Saliu |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,220,626 |
| Amount | 1,220,626 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1054423 dt 23.01.2023 |