| Executed | 06.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 105912710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mikel Sinani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,902,204 |
| Amount | 1,902,204 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1059127 dt 4.02.2023 |