| Executed | 25.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 109693610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KRENAR HOXHA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,453,573 |
| Amount | 3,453,573 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1096936 dt 29.5.2023 |