Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )
| Executed | 06.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 106775510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,726,200 |
| Amount | 23,726,200 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067755 dt 27.02.2023 |