| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 108400910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EMI KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,982,875 |
| Amount | 1,982,875 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1084009 dt 24.04.2023 |