| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 112814510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRATELLI REMANICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,205,333 |
| Amount | 6,205,333 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1128145 dt 12.8.2023 |