| Executed | 22.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 105495710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | F M T SERVOMATIK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,431,963 |
| Amount | 17,431,963 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1054957 dt 24.01.2023 |