| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 104854410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 899,627 |
| Amount | 899,627 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1048544 dt 20.1.2023 |