| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 106919810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | So Cart |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,432,700 |
| Amount | 15,432,700 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1069198 dt 02.03.2023 |