| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 117171510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GJERGJI-IMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,396,450 |
| Amount | 3,396,450 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1171715 dt 4.11.2023 |