| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 109918710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROMIR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,235,970 |
| Amount | 11,235,970 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1099187 dt 06.06.2023 |