| Executed | 24.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 102915210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Najada Hatia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,675,220 |
| Amount | 2,675,220 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1029152 dt 14.11.2022 |