| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 111992810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S Y M B O L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,699,515 |
| Amount | 2,699,515 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119928 dt 20.7.2023 |