| Executed | 05.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 106785110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SILVANA SH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,673,772 |
| Amount | 2,673,772 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1067851 dt 27.02.2023 |