| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 10799531010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OLSA ZHUPA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,148,391 |
| Amount | 9,148,391 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1079953 dt 11.04.2023 |