| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 111121610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S. LOCI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 920,125 |
| Amount | 920,125 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1111216 dt 3.7.2023 |