| Executed | 21.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 10923601010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Renato Pajo |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,773,990 |
| Amount | 6,773,990 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092360 dt 16.5.2023 |