| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 1016627910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Saimira Pashaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,143,820 |
| Amount | 6,143,820 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1016627 dt 29 .10.2022 |