| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 112630910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Marjus Spahija |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,056,047 |
| Amount | 1,056,047 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1126309 dt 07.8.2023 |