| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 182310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEDOR DO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,212,558 |
| Amount | 8,212,558 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH , format mirat nr 1823 dt 07.02.2022 |