| Executed | 14.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 113862410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 645,129 |
| Amount | 645,129 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1138624 dt 15.09.2023 |