| Executed | 13.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 103907010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STAMPLAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,060,770 |
| Amount | 3,060,770 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039070 dt 14.12 .2022 |