| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 11047961010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAROF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,726,990 |
| Amount | 3,726,990 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12692, dt 26.07.23 |