| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 113281510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROZIMPEKS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,211,922 |
| Amount | 1,211,922 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132815 dt 29.8.2023 |