| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 2451100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MATISHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 842,304 |
| Amount | 842,304 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2451 dt 06.03.2023 |