| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 112468910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MASHA AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,361,841 |
| Amount | 5,361,841 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1124689 dt 2.8.2023 |