| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 1054195100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITHUDE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,882,381 |
| Amount | 3,882,381 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1054195 dt 23.01.2023 |