| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 104038610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLERVIBRIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,378,311 |
| Amount | 20,378,311 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1040386 dt 23.12.2022 |