| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 10925831010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 39,971,006 |
| Amount | 39,971,006 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092583 dt 17.05.2023 |