| Executed | 07.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 108527710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Leonard Matija |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,478,284 |
| Amount | 4,478,284 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1085277 dt 26.04.2023 |