| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 107423510100392023 mk |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIRAL PROFILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 26,728,597 |
| Amount | 26,728,597 lekë |
| Invoice description | Drejt Pergjith Tatim, mk lik TVSH sipas formatit te miratimit nr 1074235 dt 22 .03.2023 |