| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 113041910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MELGUSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,892,539 |
| Amount | 2,892,539 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130419 dt 24.8.2023 |