| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 1110844510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POGRADEC AMADRESI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,860,687 |
| Amount | 1,860,687 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1108445 dt 26.6.2023 |