| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 106450010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mikel Groshi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 967,143 |
| Amount | 967,143 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1064500 dt 16.02.2023 |