| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 10909361010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARJANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 571,617 |
| Amount | 571,617 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090936 dt 12.05.2023 |