| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 182410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOAR 2022 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,225,317 |
| Amount | 8,225,317 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH , format mirat nr 1824 dt 7.02.2023 |