| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 10974251010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ideacamicia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,164,631 |
| Amount | 1,164,631 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1097425 dt1.06.2023 |