| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 103317810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FullStack1001 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 730,618 |
| Amount | 730,618 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1033178 dt 25.11.2022 |