| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 10780691100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRAFIATTURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 623,510 |
| Amount | 623,510 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1078091 dt 04.04.2023 |