| Executed | 17.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 11155841010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pitagora Serramenti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,809,885 |
| Amount | 14,809,885 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1115584 dt 12.7.2023 |