| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 108263510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STAMPLAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,705,433 |
| Amount | 1,705,433 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1082635 dt 18.04.2023 |