| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 113066410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEALBRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,105,994 |
| Amount | 1,105,994 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130664 dt 21.8.2023 |