| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 116116210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Top - Bra |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,771,269 |
| Amount | 1,771,269 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1161162 dt 22.10.2023 |