| Executed | 25.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 11487210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | START.KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,760,687 |
| Amount | 2,760,687 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 114872 dt 17.6.2023 |