| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 10934761010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | THE STAR SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 678,342 |
| Amount | 678,342 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese rimb E0001093476, dt 19.05.23, formatit te miratimit nr 12375, dt 20.07.2023 |