| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 111673710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,173,032 |
| Amount | 3,173,032 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1116737 dt 13.07.2023 |