| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 111925010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Maccaferri Balkans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 60,121,134 |
| Amount | 60,121,134 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119250 dt 19.07.2023 |