| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 10988531010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,434,409 |
| Amount | 2,434,409 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese rimb E0001098853, dt 03.07.23, formatit te miratimit nr 12371, dt 20.07.23 |