| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 106557110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Marsel Doce |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,340,323 |
| Amount | 4,340,323 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065571 dt 06.04.2023 |