| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 113853010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.C.P. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,386,507 |
| Amount | 9,386,507 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1138530 dt 26.09.2023 |