| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 106230910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RALBA TECNICH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,445,913 |
| Amount | 4,445,913 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1062309 dt 14.2.2023 |