| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 105446310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,530,504 |
| Amount | 4,530,504 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1054463 dt 26.1.2023 |