| Executed | 06.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 113328010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ligers Topi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,112,209 |
| Amount | 3,112,209 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1133280 dt 30.8.2023 |