| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 106698010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,547,902 |
| Amount | 19,547,902 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1066980 dt 23.02.2023 |