| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 110106210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILIR RRAPUSHAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,216,774 |
| Amount | 3,216,774 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1101062 dt 08.6.2023 |