| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 104669810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LF INFISSI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,120,301 |
| Amount | 5,120,301 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1046698 dt 9.1.2023 |