| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 10863651010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Shaban Qemali |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 648,595 |
| Amount | 648,595 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1086365 dt 1.05.2023 |