Aparati Drejt.Pergj.Tatimeve (3535) → FIORI - CULTURA ÇULLHAJ SH.P.K
| Executed | 06.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 106799210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIORI - CULTURA ÇULLHAJ SH.P.K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,498,131 |
| Amount | 2,498,131 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067992 dt 1.03.2023 |