| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 110780310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Spiro Nako |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 190,434 |
| Amount | 190,434 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1107803 dt 23.06.2023 |