| Executed | 28.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 102954510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RETAIL PARK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 51,741,570 |
| Amount | 51,741,570 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1029545 dt 21.11.2022 |