| Executed | 21.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 104131010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,265,022 |
| Amount | 4,265,022 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1041310 dt 21.12.2022 |