| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 104178510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HOTEL SPLENDOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,730,850 |
| Amount | 14,730,850 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1041785 dt 23..12.2022 |