| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 108527110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pitagora Serramenti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,896,034 |
| Amount | 12,896,034 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1085271 dt 26 .04.2023 |