| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 102023610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Renato Pajo |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,753,167 |
| Amount | 9,753,167 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr1020236 dt 3 .11.2022 |