| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 117833010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAIM SUBASHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,218,190 |
| Amount | 1,218,190 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178330 dt 15.11.2023 |