| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 111918610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LABOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,316,922 |
| Amount | 7,316,922 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119186 dt 19.07.2023 |