| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 11092321010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GJEDRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,146,890 |
| Amount | 2,146,890 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12697, dt 26.07.23 |