| Executed | 20.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 112052210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LULZIM BAXHIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,088,675 |
| Amount | 1,088,675 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1120522 dt 23.7.2023 |