| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 107309510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NES-KOMERC-TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,653,543 |
| Amount | 1,653,543 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1073095 dr 17.3.2023 |