| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 109846210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Matilpro |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,104,435 |
| Amount | 11,104,435 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1098462dt 2.6.2023 |