Aparati Drejt.Pergj.Tatimeve (3535) → TOLA SOFTWARE SERVICES
| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 10860941010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOLA SOFTWARE SERVICES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,036,799 |
| Amount | 4,036,799 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1086094 dt 28.04.2023 |