| Executed | 06.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 108784210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIND AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 767,769 |
| Amount | 767,769 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1087842 dt 04.05.2023 |