| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 10900221010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | F M T SERVOMATIK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,132,870 |
| Amount | 10,132,870 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090022 dt 10.05.2023 |