| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 1082183100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROZIMPEKS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,073,207 |
| Amount | 2,073,207 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10821843 dt 17 .04.2023 |