| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 113044710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MAXIMUM GROUP S P A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,261,052 |
| Amount | 13,261,052 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130447dt 21.8.2023 |