| Executed | 09.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 102450310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PEPAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,038,073 |
| Amount | 7,038,073 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1024503 dt 9.11.2022 |