| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 108240610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,922,453 |
| Amount | 6,922,453 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1082406 dt 18.04.2023 |