| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 111709910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIRENZE LINES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,850,814 |
| Amount | 4,850,814 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1117099 dt 14.07.2023 |