| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 111850710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "LORENSO " |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,751,384 |
| Amount | 5,751,384 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1118507 dt 18.7.2023 |