| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 97559210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,114,188 |
| Amount | 1,114,188 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 975592 dt 25.07.2022 |