| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 112660410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARJANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 512,632 |
| Amount | 512,632 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1126604 dt 08.8.2023 |