| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 112207910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | F-L.GEGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,401,057 |
| Amount | 13,401,057 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1122079 dt 27.07.2023 |