| Executed | 05.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 107468110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRINT BERAT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,882,225 |
| Amount | 1,882,225 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1074681 dt 23 .03.2023 |