| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 113521610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LASER PROJECT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,674,287 |
| Amount | 2,674,287 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1135216dt 08.09.2023 |