| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 105213010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MAX CONF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 772,724 |
| Amount | 772,724 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1052130 dt 15.03.2023 |