| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 10878261010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEDOR DO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,116,380 |
| Amount | 9,116,380 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1087826 dt 04.05.2023 |