| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 106439310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MELGUSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,029,101 |
| Amount | 12,029,101 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1064393 dt 16.02.2023 |