| Executed | 13.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 103985110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROLAND-2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,284,981 |
| Amount | 4,284,981 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039851 dt 16.12 .2022 |