| Executed | 10.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 99873610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FAFA RESORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 74,165,854 |
| Amount | 74,165,854 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 998736 dt 06 .10.2022 |