| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 102098610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARKU KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,267,356 |
| Amount | 1,267,356 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1020986 dt 3.11.2022 |