| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 117560010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MOBILA LLOLI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,503,195 |
| Amount | 2,503,195 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1175600 dt 10.11.2023 |