| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 113695010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITTICA SAN GIOVANNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,658,269 |
| Amount | 3,658,269 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1136950 dt 11.9.2023 |