| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 104018410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Hosthub |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,359,222 |
| Amount | 16,359,222 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1040184 dt 19.12.2022 |