| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 107289010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E M A L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 25,093,762 |
| Amount | 25,093,762 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1072890 dt 16 .03.2023 |