| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 109654910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEF COMPANY-RF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,524,699 |
| Amount | 2,524,699 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1096549 dt 28.5.2023 |