| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 10853061010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,398,694 |
| Amount | 3,398,694 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1085306 dt 26.04.2023 |