| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 10956421010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PTC ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,076,050 |
| Amount | 4,076,050 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1095642 dt 12.06.2023 |