| Executed | 21.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 109174311010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LINE PACK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 737,968 |
| Amount | 737,968 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1091743 dt 15.05.2023 |