| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 105524110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,092,103 |
| Amount | 10,092,103 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1055241 dt25.01.2023 |