| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 10683261010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L. F. E. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,134,826 |
| Amount | 1,134,826 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1068326 dt 28..02.2023 |