| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 108181710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Tre L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,964 |
| Amount | 2,964 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1081817 dt 14 .04.2023 |