| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 11029111010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RELIKAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,973,155 |
| Amount | 13,973,155 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1102911dt 26.06 .2023 |