| Executed | 30.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 10905471010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P I C A R I |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,285,739 |
| Amount | 7,285,739 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090547 dt 16.05.2023 |