| Executed | 29.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 106442210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOKOL JANKU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,973,019 |
| Amount | 6,973,019 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1064422 dt 16.02.2023 |