| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 136110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 863,029 |
| Amount | 863,029 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH , format mirat nr 1361 dt 30.01.2022 |