| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 107923310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAGHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 727,292 |
| Amount | 727,292 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1079233 dt 07 .04.2023 |