| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 101011910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INTERCOM DATA SERVICE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,105,979 |
| Amount | 13,105,979 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1010119 dt 20.10.2022 |