| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 10927511010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TODAY SOFAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,705,440 |
| Amount | 8,705,440 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092751 dt 17.05.2023 |