| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 1116526110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.V.A COMPOSITI ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,824,072 |
| Amount | 3,824,072 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1116526 dt 13.07.2023 |