| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 260310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAJFI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,810,199 |
| Amount | 11,810,199 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 2603 dt 20.06.2023 |