| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 108173410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,061,113 |
| Amount | 3,061,113 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1081734 dt 14.04.2023 |