| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 102883110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-STONE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,009,556 |
| Amount | 1,009,556 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1028831 dt 16.11.2022 |