| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 115698810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILLYRIA BOATS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,420,105 |
| Amount | 4,420,105 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1156988dt 13.10.2023 |