| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 109404210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GJELANI MIFTARI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,434,824 |
| Amount | 17,434,824 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1094042 dt 21.5.2023 |