| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 106081910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Renato Pajo |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 22,671,824 |
| Amount | 22,671,824 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1060819 dt 09.2.2023 |