| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 107217610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Klaidi Bido |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,131,433 |
| Amount | 5,131,433 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1072176 dt 14 .03.2023 |