| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 105638710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TELAINI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 116,166 |
| Amount | 116,166 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10563878 dt 29.1.2023 |