| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 112201410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,794,365 |
| Amount | 6,794,365 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1122014 dt 28.07.2023 |