| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 1130468210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PIRANEJ-2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,370,699 |
| Amount | 13,370,699 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130468 dt 19.8.2023 |