| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 114033310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEDICAL E GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,690,186 |
| Amount | 1,690,186 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1140333 dt 19.9.2023 |