| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 107387810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIRAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,323,223 |
| Amount | 12,323,223 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1073878 dt 21 .03.2023 |