| Executed | 04.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 113115310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OCCHIO VIVO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,278,108 |
| Amount | 2,278,108 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1131153 dt 22.8.2023 |