| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 112990810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E N OV A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,743,398 |
| Amount | 19,743,398 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1129908 dt 17.8.2023 |