| Executed | 06.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 1072576100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Orma Aquilana |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,611,475 |
| Amount | 1,611,475 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1072576 dt 15.03.2023 |