| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 103743410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MOBILERI TIRANA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 26,487,949 |
| Amount | 26,487,949 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1037434 dt 15.12.2022 |