| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 111858110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Renato Pajo |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,993,357 |
| Amount | 8,993,357 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1118581 dt 18.07.2023 |