| Executed | 05.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 105597710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 730,907 |
| Amount | 730,907 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1055977 dt 27.01.2023 |