| Executed | 09.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 103396210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MALNA tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 592,022 |
| Amount | 592,022 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1033962 dt 30.11.2022 |