| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 11026301010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 764,398 |
| Amount | 764,398 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12382 dt 20.07.2023 |