| Executed | 12.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 103623710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,543,571 |
| Amount | 2,543,571 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1036237 dt 6.12 .2022 |