| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 10806431010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SMARTAK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 898,174 |
| Amount | 898,174 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1080643 dt 12.04.2023 |