| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 105231410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Shaban Qemali |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 263,332 |
| Amount | 263,332 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1052314 dt 17.1.2023 |