| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 112161010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HATIJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,581,342 |
| Amount | 6,581,342 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1121610 dt 25.07.2023 |