| Executed | 29.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 103056310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAJTONI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 90,609,448 |
| Amount | 90,609,448 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1030563 dt 20.11.2022 |