| Executed | 20.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 100817010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 763,606 |
| Amount | 763,606 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1008170 dt 18.10.2022 |