| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 106260610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GIROMONDO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,463,445 |
| Amount | 2,463,445 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1062606 dt 13.2.2022 |