| Executed | 24.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 105314410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pitagora Serramenti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,884,991 |
| Amount | 12,884,991 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053144 dt 20.01.2023 |