| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 113310210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,543,159 |
| Amount | 5,543,159 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1133102 dt 129.8.2023 |