| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 112723510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RIO TIRONA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 415,914 |
| Amount | 415,914 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1127235 dt 09.08.2023 |