| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 112988310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,242,278 |
| Amount | 6,242,278 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1129883 dt 17 .8.2023 |