| Executed | 17.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 11010971010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Paulin Firza |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,102,712 |
| Amount | 2,102,712 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1101097 dt 8.06.2023 |