| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 10905001010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MALI LEZHE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,434,136 |
| Amount | 9,434,136 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090500 dt 11.05.2023 |