| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 112928210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LED-BJON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,151,068 |
| Amount | 4,151,068 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1129282 dt 15.8.2023 |