| Executed | 21.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 10778291010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Top - Bra |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,615,782 |
| Amount | 3,615,782 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1077829 dt 15.04.2023 |