| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 110455810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FLAMUR RRUSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,576,875 |
| Amount | 4,576,875 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1104558 dt 16.06.2023 |