| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 105390710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Saimir Bakalli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,366,278 |
| Amount | 2,366,278 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053907 dt 06.04.2023 |