| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 113041510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Neritan Gjuhca |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 980,145 |
| Amount | 980,145 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130415 dt 19.08.2023 |