| Executed | 30.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 10863091010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MI-LE-GE-H |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,038,334 |
| Amount | 5,038,334 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1086309 dt 1.05.2023 |