| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 104982110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SENADA HYSO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,541,390 |
| Amount | 1,541,390 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1049821 dt 06.04.2023 |