| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 103123510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SERVIS N-P |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,176,114 |
| Amount | 1,176,114 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1031235 dt 21 .11.2022 |