| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 102542210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LF INFISSI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,401,276 |
| Amount | 8,401,276 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1025422 dt 10.11.2022 |