| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 10811801010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MT GEGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,945,860 |
| Amount | 12,945,860 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1081180 dt 13.04.2023 |