| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 106698810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KU MEDICAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 137,610 |
| Amount | 137,610 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1066988 dt 23.02.2023 |