| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 113234610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SINTESI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,246,663 |
| Amount | 7,246,663 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132346 dt 26.8.2023 |